How To Fix HRPAYKR01405 - No payroll results

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYKR01 - Message Class HR Korea - Payroll related

• Message number: 405

• Message text: No payroll results

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYKR01405 - No payroll results ?

  The SAP error message HRPAYKR01405, which states "No payroll results," typically occurs in the context of payroll processing in the SAP HR module. This error indicates that the system could not find any payroll results for the specified employee or payroll period. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Payroll Run Executed: The most common reason for this error is that a payroll run has not been executed for the employee in question for the specified period.
  Incorrect Payroll Period: The payroll period being queried may not correspond to a period for which payroll has been processed.
  Employee Not Included in Payroll: The employee may not be included in the payroll run due to various reasons, such as being on leave or not being assigned to the correct payroll area.
  Data Issues: There may be issues with the employee's master data or infotypes that prevent payroll from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view payroll results.
  
  Solutions:
  
  Run Payroll: Ensure that the payroll run has been executed for the relevant period. You can do this by navigating to the payroll processing transaction (e.g., PC00_MXX_CALC) and running the payroll for the employee.
  Check Payroll Period: Verify that you are checking the correct payroll period. You can do this by reviewing the payroll calendar and ensuring that the period aligns with the employee's payroll processing.
  Review Employee Status: Check the employee's status and ensure they are active and included in the payroll area. You can do this by reviewing the employee's master data in PA30.
  Check Infotypes: Review the relevant infotypes (e.g., IT0000, IT0001, IT0008) to ensure that all necessary data is correctly maintained for the employee.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results. This may involve checking user roles and authorizations in transaction PFCG.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payroll processing or this error message.
  Documentation: Review SAP documentation or help files related to payroll processing for additional insights and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP HR support team or refer to SAP's support channels for further assistance.